Schools in Reach

Chalk Hill: school finances

Healthy

Holds £32k in reserve, 3% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Suffolk · Not applicable · Academy special sponsor led.

Reserve at year end
£32k3% of a year's income
Last year's balance
+£32kincome minus spending
Income per pupil
£48,368
Pupils
19+27% since 2018-19

Academies in a trust don't hold money on their own: EASTERN EDUCATION GROUP TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£100k-£50k£0£50k2018-19: -£54k reserve2018-192020-21: £60k reserve2020-212021-22: -£20k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £32k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0mIncomeSpending2018-19: income £907k, spending £925k2018-192020-21: income £635k, spending £879k2020-212021-22: income £667k, spending £678k2021-222022-23: income £964k, spending £934k2022-232023-24: income £1.0m, spending £1.0m2023-242024-25: income £919k, spending £887k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£907k
£925k
-£18k
-£54k
15
2020-21
£635k
£879k
-£244k
£60k
20
2021-22
£667k
£678k
-£11k
-£20k
17
2022-23
£964k
£934k
+£30k
£0
10
2023-24
£1.0m
£1.0m
-£2k
£0
8
2024-25
£919k
£887k
+£32k
£32k
19

Compared with similar schools

Similar schools are the 30 alternative-provision schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 30% of them. It spends £46,684 a pupil in total; similar schools typically spend £41,517.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £19,000 per pupil; similar schools £18,057 (middle half £13,331–£28,494)Teachers£19,000Support staff (e.g. TAs): this school £10,158 per pupil; similar schools £8,653 (middle half £5,361–£11,997)Support staff (e.g. TAs)£10,158Supply staff: this school £158 per pupil; similar schools £763 (middle half £73–£1,558)Supply staff£158Admin and clerical: this school £2,105 per pupil; similar schools £2,351 (middle half £1,452–£3,380)Admin and clerical£2,105Premises: this school £4,105 per pupil; similar schools £1,904 (middle half £1,366–£2,311)Premises£4,105Energy: this school £316 per pupil; similar schools £566 (middle half £413–£679)Energy£316Learning resources & ICT: this school £474 per pupil; similar schools £1,612 (middle half £1,052–£2,257)Learning resources & ICT£474Bought-in services: this school £211 per pupil; similar schools £815 (middle half £340–£2,577)Bought-in services£211
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£19,000
£18,057
£13,331–£28,494
Support staff (e.g. TAs)
£10,158
£8,653
£5,361–£11,997
Supply staff
£158
£763
£73–£1,558
Admin and clerical
£2,105
£2,351
£1,452–£3,380
Premises
£4,105
£1,904
£1,366–£2,311
Energy
£316
£566
£413–£679
Learning resources & ICT
£474
£1,612
£1,052–£2,257
Bought-in services
£211
£815
£340–£2,577

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£779k
£41,000
SEN funding (part of grants)
£377k
£19,842
Self-generated (lettings, catering, donations)
£313k
£16,474

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Chalk Hill · All Suffolk school finances